Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 101,000 | 04/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 93,348 | 04/08/2022 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/14 | 2,500 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 16,128 | ||||||||||||
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